C1000-005 Practice Questions

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NEW QUESTION: 1
On the day that a new employee is hired, he requests that no one in the department have access to his EHR. You tell the employee that you will
A. delete his record from the system.
B. send a memo to everyone in the department informing them of his request for confidentiality.
C. increase the level of confidentiality on his record.
D. examine his record yourself to determine who else currently has access to it.
Answer: C

NEW QUESTION: 2
When beginning an audit, both the system owner and the auditors must agree on various aspects of the final audit report.
Which of the following would NOT be something that is predefined as part of the audit agreement?
A. Format
B. Audience
C. Size
D. Structure
Answer: C
Explanation:
Explanation
ExplanationThe ultimate size of the audit report is not something that would ever be included in the audit scope or definition. Decisions about the content of the report should be the only factor that drives the ultimate size of the report. The structure, audience, and format of the audit report are all crucial elements that must be defined and agreed upon as part of the audit scope.

NEW QUESTION: 3
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system.
Which function,if previously performed by the auditor,would represent a conflict of interest?
A. Signing timekeeping cards for subordinates.
B. Reviewing shipping documents for accuracy.
C. Writing procedures for the handling of duplicate payments.
D. Monitoring the allowance for doubtful accounts.
Answer: C